| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产开发(元) | 14,480,866,000.00 | 50,913,800,000.00 | 53,459,182,000.00 | 23,447,287,000.00 |
| 工程设备和零部件制造(元) | - | - | 25,838,344,000.00 | 12,755,502,000.00 |
| 基建建设(元) | 473,047,710,000.00 | 1,087,585,457,000.00 | 983,532,649,000.00 | 483,700,908,000.00 |
| 勘察设计与咨询服务(元) | 8,964,774,000.00 | 18,255,786,000.00 | 18,616,069,000.00 | 8,704,832,000.00 |
| 装备制造(元) | 12,023,644,000.00 | 27,376,887,000.00 | - | - |
| 其他(元) | 34,768,347,000.00 | 76,709,153,000.00 | 64,927,597,000.00 | 28,180,477,000.00 |
| 营业成本(元) | ||||
| 房地产开发(元) | 12,660,112,000.00 | 43,524,194,000.00 | - | - |
| 工程设备和零部件制造(元) | - | - | - | - |
| 基建建设(元) | 435,685,715,000.00 | 991,212,430,000.00 | - | - |
| 勘察设计与咨询服务(元) | 6,612,245,000.00 | 13,077,605,000.00 | - | - |
| 装备制造(元) | 9,818,580,000.00 | 21,555,572,000.00 | - | - |
| 其他(元) | 30,506,465,000.00 | 65,256,592,000.00 | - | - |
| 毛利(元) | ||||
| 房地产开发(元) | 1,820,754,000.00 | 7,389,606,000.00 | - | - |
| 工程设备和零部件制造(元) | - | - | - | - |
| 基建建设(元) | 37,361,995,000.00 | 96,373,027,000.00 | - | - |
| 勘察设计与咨询服务(元) | 2,352,529,000.00 | 5,178,181,000.00 | - | - |
| 装备制造(元) | 2,205,064,000.00 | 5,821,315,000.00 | - | - |
| 其他(元) | 4,261,882,000.00 | 11,452,561,000.00 | - | - |
| 毛利率(%) | ||||
| 房地产开发(%) | 12.57 | 14.51 | - | - |
| 工程设备和零部件制造(%) | - | - | - | - |
| 基建建设(%) | 7.90 | 8.86 | - | - |
| 勘察设计与咨询服务(%) | 26.24 | 28.36 | - | - |
| 装备制造(%) | 18.34 | 21.26 | - | - |
| 其他(%) | 12.26 | 14.93 | - | - |
| 收入构成(%) | ||||
| 房地产开发(%) | 2.67 | 4.04 | 4.66 | 4.21 |
| 工程设备和零部件制造(%) | - | - | 2.25 | 2.29 |
| 基建建设(%) | 87.07 | 86.26 | 85.80 | 86.87 |
| 勘察设计与咨询服务(%) | 1.65 | 1.45 | 1.62 | 1.56 |
| 装备制造(%) | 2.21 | 2.17 | - | - |
| 其他(%) | 6.40 | 6.08 | 5.66 | 5.06 |
| 毛利构成(%) | ||||
| 房地产开发(%) | 3.79 | 5.85 | - | - |
| 工程设备和零部件制造(%) | - | - | - | - |
| 基建建设(%) | 77.83 | 76.36 | - | - |
| 勘察设计与咨询服务(%) | 4.90 | 4.10 | - | - |
| 装备制造(%) | 4.59 | 4.61 | - | - |
| 其他(%) | 8.88 | 9.07 | - | - |